769 lines
22 KiB
Plaintext
769 lines
22 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_followup
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-20 01:14+0000\n"
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"Last-Translator: Dr.Dran <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-21 06:22+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:295
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#, python-format
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msgid "Follwoup Summary"
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msgstr "Riepilogo Follow up"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr "Ricerca Follow up"
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#. module: account_followup
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#: model:ir.module.module,description:account_followup.module_meta_information
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msgid ""
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"\n"
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" Modules to automate letters for unpaid invoices, with multi-level "
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"recalls.\n"
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"\n"
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" You can define your multiple levels of recall through the menu:\n"
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" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
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"\n"
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" Once it is defined, you can automatically print recalls every day\n"
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" through simply clicking on the menu:\n"
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" Accounting/Periodical Processing/Billing/Send followups\n"
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"\n"
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" It will generate a PDF with all the letters according to the the\n"
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" different levels of recall defined. You can define different policies\n"
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" for different companies. You can also send mail to the customer.\n"
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"\n"
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" Note that if you want to change the followup level for a given "
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"partner/account entry, you can do from in the menu:\n"
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" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
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"Sent\n"
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"\n"
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msgstr ""
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"\n"
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" Moduli per automatizzare le lettere per fatture non pagate, con "
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"richiamate multi livello.\n"
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"\n"
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" E' possibile definire i vostri livelli multipli di richiamata attraverso "
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"il menù:\n"
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" Contabilità / Configurazione / Varie / Follow up\n"
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"\n"
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" Una volta definito, è possibile stampare le richiamate automaticamente, "
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"ogni giorno\n"
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" semplicemente cliccando sul menù:\n"
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" Contabilità / Processi periodici / Fatturazione / Invio follow up\n"
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"\n"
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" Esso genererà un file PDF con tutte le lettere in accordo ai\n"
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" differenti livelli di richiamata definiti. E' possibile definire "
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"differenti politiche\n"
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" per differenzi aziende. E' inoltre possibile inviare mail al cliente.\n"
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"\n"
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" Da notare che se volete cambiare il livello di follow up per una data "
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"voce partner/conto, è possibile farlo nel menù:\n"
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" Contabilità / Report / Report generico / Conti partner / Invio "
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"Follow up\n"
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"\n"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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msgstr "Raggruppa per..."
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:287
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#, python-format
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msgid ""
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"\n"
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"\n"
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"E-Mail sent to following Partners successfully. !\n"
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"\n"
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msgstr ""
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"\n"
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"\n"
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"Email inviata ai seguenti partner correttamente!\n"
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"\n"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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msgid "Follow-Up"
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msgstr "Follow-Up"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Azienda"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Data Fattura"
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#. module: account_followup
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#: field:account.followup.print.all,email_subject:0
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msgid "Email Subject"
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msgstr "Oggetto Email"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_followup_stat
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msgid ""
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"Follow up on the reminders sent over to your partners for unpaid invoices."
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Legenda"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "Ok"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select Partners to Remind"
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msgstr "Seleziona i Partner a cui ricordare"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "Non è possibile creare una registrazione su un conto chiuso."
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr "Data invio Follow up"
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#. module: account_followup
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Valore di credito o debito errato nella registrazione contabile!"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "Giorni netti"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr "Follow up"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr "Saldo > 0"
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#. module: account_followup
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Totale debiti"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr "%intestazione/i: Riga d'intestazione movimento"
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr "Messaggio Follow up"
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#. module: account_followup
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#: field:account.followup.print,followup_id:0
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msgid "Follow-up"
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msgstr "Follow-up"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "IVA:"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Data:"
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#. module: account_followup
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#: field:account.followup.print.all,partner_ids:0
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msgid "Partners"
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msgstr "Partners"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:138
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Promemoria fatture"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr ""
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Fine mese"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr "Non Contenzioso"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: Username"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Debito"
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#. module: account_followup
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#: view:account.followup.print:0
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msgid ""
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"This feature allows you to send reminders to partners with pending invoices. "
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"You can send them the default message for unpaid invoices or manually enter "
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"a message should you need to remind them of a specific information."
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msgstr ""
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"Questa caratteristica vi permette di inviare promemoria ai partner con "
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"fatture in sospeso. E' possibile inviare dei messaggi di default, per "
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"fatture non pagate, o, manualmente, inserire il messaggio che vorrete "
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"mettere come promemoria di una specifica informazione."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Rif"
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr ""
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"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "Contenuto email"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "Livello follow up"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest followup"
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msgstr "Ultimo follow up"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account which means that we will no longer "
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"be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Caro %(partner_name)s,\n"
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"Siamo spiacenti di dover inviare questo promemoria, ma la sua posizione "
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"contabile è seriamente scaduta.\n"
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"E' essenziale che il pagamento sia eseguito immediatamente, altrimenti "
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"dovremmo bloccare la sua posizione, il che significherà che non saremo "
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"capaci di fornire alla sua compagnia materiale e servizi.\n"
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"Per cortesia, attuate le dovute misure in modo da da provvedere al pagamento "
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"nei prossimi 8 giorni.\n"
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"Se ci fosse un qualsiasi problema nel pagamento della fattura, non esitate a "
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"contattare il nostro personale contabile al (numero di telefono), così da "
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"poter risolvere il problema in modo rapido.\n"
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"I dettagli della scadenza sono stampati sotto.\n"
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"\n"
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"Cordiali Saluti,\n"
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Invia email nella lingua del partner"
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#. module: account_followup
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"Non si possono creare voci in un conto di pagamento o riscossione senza "
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"indicare un partner"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Selezione partner"
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "Mesasggio stampato"
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr "Invia i follow up"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr "Partner a cui ricordare"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "Follow-Up"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Exception made if there was a mistake of ours, it seems that the following "
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"amount staid unpaid. Please, take appropriate measures in order to carry out "
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"this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"consider the present one as void. Do not hesitate to contact our accounting "
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"department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Despite several reminders, your account is still not settled.\n"
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"\n"
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"Unless full payment is made in next 8 days , then legal action for the "
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"recovery of the debt, will be taken without further notice.\n"
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"\n"
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"I trust that this action will prove unnecessary and details of due payments "
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"is printed below.\n"
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"\n"
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"In case of any queries concerning this matter, do not hesitate to contact "
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"our accounting department at (+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Send Mails"
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msgstr "Invia email"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
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msgid "Followup Statistics by Partner"
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msgstr "Statistiche follow up per partner"
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#. module: account_followup
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#: model:ir.module.module,shortdesc:account_followup.module_meta_information
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msgid "Accounting follow-ups management"
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msgstr "Gestione follow up contabilità"
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
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msgid "Blocked"
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msgstr "Bloccato"
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#. module: account_followup
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#: help:account.followup.print,date:0
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msgid ""
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"This field allow you to select a forecast date to plan your follow-ups"
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msgstr ""
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Due"
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msgstr "Dovuto"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:56
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#, python-format
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msgid "Select Partners"
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msgstr "Seleziona i partner"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Email Settings"
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msgstr "Impostazioni E-mail"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Print Follow Ups"
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msgstr "Stampa i follow up"
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#. module: account_followup
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#: field:account.move.line,followup_date:0
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msgid "Latest Follow-up"
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msgstr "Ultimo follow up"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Sub-Total:"
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msgstr "Subtotale:"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Balance:"
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msgstr "Bilancio:"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Followup Statistics"
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msgstr "Statistiche follow up"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Paid"
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msgstr "Pagato"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(user_signature)s: User Name"
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msgstr "%(user_signature)s: Nome utente"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Voci Giornale"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be same for its related account and period."
|
|
msgstr ""
|
|
"L'azienda deve essere la stessa per il periodo ed il conto ad essa correlato."
|
|
|
|
#. module: account_followup
|
|
#: field:account.followup.print.all,email_conf:0
|
|
msgid "Send email confirmation"
|
|
msgstr "Conferma email inviata"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:284
|
|
#, python-format
|
|
msgid ""
|
|
"All E-mails have been successfully sent to Partners:.\n"
|
|
"\n"
|
|
msgstr ""
|
|
"Tutte le email sono state spedite correttamente ai partner:\n"
|
|
"\n"
|
|
|
|
#. module: account_followup
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr "Errore! Non è possibile creare aziende ricorsive."
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(company_name)s: User's Company name"
|
|
msgstr "%(company_name)s: Nome utente Azienda"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Aziende"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
msgid "Followup Lines"
|
|
msgstr "Righe follow up"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Credito"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity Date"
|
|
msgstr "Data di scadenza"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(partner_name)s: Partner Name"
|
|
msgstr "%(partner_name)s: Nome partner"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-Up lines"
|
|
msgstr "Righe follow up"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(company_currency)s: User's Company Currency"
|
|
msgstr "%(company_currency)s: Valuta azienda dell'utente"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: field:account_followup.stat,balance:0
|
|
#: field:account_followup.stat.by.partner,balance:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,start:0
|
|
msgid "Type of Term"
|
|
msgstr "Tipo di termine"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_print
|
|
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
|
msgid "Print Followup & Send Mail to Customers"
|
|
msgstr "Stampa follow up & invia email ai clienti"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move_last:0
|
|
#: field:account_followup.stat.by.partner,date_move_last:0
|
|
msgid "Last move"
|
|
msgstr "Ultimo movimento"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Followup Report"
|
|
msgstr "Report follow up"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Periodo"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
#: view:account.followup.print.all:0
|
|
msgid "Cancel"
|
|
msgstr "Annulla"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "Follow-Up Lines"
|
|
msgstr "Righe follow up"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr "Contenzioso"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr "Massimo livello follow up"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
|
msgid "Payable Items"
|
|
msgstr "Pagamenti"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(followup_amount)s: Total Amount Due"
|
|
msgstr "%(followup_amount)s: Totale dovuto"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(date)s: Current Date"
|
|
msgstr "%(date)s: Data corrente"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Followup Level"
|
|
msgstr "Livello follow up"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup:0
|
|
#: field:account_followup.followup,description:0
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Description"
|
|
msgstr "Descrizione"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Questo anno fiscale"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Voci partner"
|
|
|
|
#. module: account_followup
|
|
#: help:account.followup.print.all,partner_lang:0
|
|
msgid ""
|
|
"Do not change message text, if you want to send email in partner language, "
|
|
"or configure from company"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
|
msgid "Receivable Items"
|
|
msgstr "Crediti"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-ups Sent"
|
|
msgstr "Follow up inviati"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr "Primo movimento"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr "Li."
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity"
|
|
msgstr "Scadenza"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:286
|
|
#, python-format
|
|
msgid ""
|
|
"E-Mail not sent to following Partners, Email not available !\n"
|
|
"\n"
|
|
msgstr ""
|
|
"L'email non è stata spedita ai seguenti partner, email non disponibile!\n"
|
|
"\n"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
msgid "Continue"
|
|
msgstr "Continua"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
|
|
msgstr "Giorni di dilazione"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr ""
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: field:account.followup.print.all,summary:0
|
|
msgid "Summary"
|
|
msgstr "Riepilogo"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Totale crediti"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(line)s: Ledger Posting lines"
|
|
msgstr "%(line)s: Linee Libro Mastro"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sequenza"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s: User's Company Name"
|
|
msgstr "%(company_name)s: Nome Compagnia dell'Utente"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Rif. Cliente:"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
|
|
msgstr "%(partner_name)s: Nome Partner"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Latest Followup Date"
|
|
msgstr "Ultima Data di Follow-Up"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr "Criterio follow up"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
|